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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bellalite Holding AB

Closing information (x1000 SEK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 166,675 Less Arrow 113,214 Less Arrow 61,927
Financial expenses 251 Less Arrow 16 More Arrow 90
Earnings before taxes 10,180 Less Arrow 8,641 Less Arrow 1,977
EBITDA 11,292 Less Arrow 8,222 Less Arrow 1,860
Total assets 113,340 Less Arrow 94,636 Less Arrow 84,621
Current assets 101,057 Less Arrow 77,930 Less Arrow 70,062
Current liabilities 28,999 Less Arrow 9,844 Less Arrow 5,185
Equity capital 81,428 More Arrow 82,789 Less Arrow 78,176
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 71.8% More Arrow 87.5% More Arrow 92.4%
Turnover per employee 5,556 More Arrow 7,076 Less Arrow 4,128
Profit as a percentage of turnover 6.1% More Arrow 7.6% Less Arrow 3.2%
Return on assets (ROA) 9.2% Less Arrow 9.1% Less Arrow 2.4%
Current ratio 348.5% More Arrow 791.6% More Arrow 1351.2%
Return on equity (ROE) 12.5% Less Arrow 10.4% Less Arrow 2.5%
Change turnover 53,461 Less Arrow 51,287 Less Arrow -44,062
Change turnover % 47% More Arrow 83% Less Arrow -42%
Chg. No. of employees 14 Less Arrow 1 Less Arrow -6
Chg. No. of employees % 88% Less Arrow 7% Less Arrow -29%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.